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FA: SCM: OM: Wrong Payment Term is Interfaced from Sales Order to Accounts Receivables (AR) on the Invoice. (Doc ID 2691202.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Fusion Distributed Order Orchestration - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

The wrong payment term is interfaced to AR from OM when the Autoinvoice process is executed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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